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<br /> 341
<br /> August 1,1979
<br /> It is recommended to award the bid to the only bidder,Electro Communi-
<br /> cations for the sum of$6,275.88,including sales tax,for a sotmd system
<br /> at the Forest Park Swim Center.
<br /> B/D ARA.
<br /> Moved by Councilman Pope,seconded by Councilman Gipson,to award the
<br /> bid for a sound system at Forest Park Swim Center to the only bidder,
<br /> Electro Communications for the sum of$6,275.88,including sales tax.
<br /> eet'S'es''seer'SeeSiSeee'SSeeeet'
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<br /> Motion Carried
<br /> CONSENT AGENDA
<br /> 'i',T3Tm'alge'g'=r:g2N:eTe:IreeSeS bY""ei"Se ne""'te"eet t"
<br /> .•
<br />•
<br /> BID CALL- (.063 798-355)
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<br /> • .
<br /> Bid call for tires,tubes and recapping. Bids to be received until.
<br /> 2:00 p.m.,August 16,1979.
<br /> RESOLUTION- (CB 798-356)
<br /> • .
<br /> To adopt Resolution No.1681 as follows:
<br /> BE IT RESOLVED by the City Council of the City of Everett: •
<br /> That the claims against the City of Everett as of July 2a,1979,and
<br />. warrants issued August 1,1979,having been audited,be and the same are
<br /> herebY approved,..d the proper officers are hereby.authorized and directed
<br /> •01
<br /> AL charge warrants against the proper funds in payment thereof,as follows:
<br /> . ,
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOONT
<br /> 001 Legislative 1,205.IA 101 Parks 4 Recreation 14,670.04
<br /> 002 Ge/mral Fund 589.04 106 Art Comm. 500.00
<br /> 003 Legal. 309.93 110 Library 4,945.83
<br /> 004 Administration 829.23 120 Street 6,238.02 :
<br /> 006 Mayor 282.58 130 Manpower Pool 49.15
<br /> 007 Personnel 645.80 .1 Cum Res/Self Ins. 1,639.87
<br /> 008 Project Coordinator 704.70 151 Fund for Animals 8.96
<br /> 009 Gen Gov Non-Dept Exp.2,940.50 197 CHIP Loan Program 3,089.77
<br /> 010 Finance 6 Budget 3.09.11 198 CD Blk Grants 259.89 ,
<br /> 011 City Clerk 1,035.12 199 Federal Shared Rev. 3,238.11
<br /> 012 City Treasurer 1,886.21 308 City Hall Cons, 6,069.00 •
<br /> 014 Accounting 627.10 312 Traffic Signals 12,738.45 .
<br /> 015 Computer Services 5,115.12 313 Golf/irigation 109.00 • •
<br /> 016 Purchasing 3,604.75 316 Pavement Mark.Demo 51,503.06
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<br /> 021 Planning 2,121.11 321 Maple Hts Br.Repr.35,473.97
<br /> 023 Building Dept. 4,911.49 323 19th Av SE St Wdng.25,6a6.50
<br /> 024 Public Wks 6 Admin. 2,077.54 324 Merrill-Ring Br MCI 24,771.54
<br /> 026 Animal Control 710.61 325 Silver Lk Pk-Ph I 34,469.00
<br /> 027 Senior Center 264.44 329 Blk Gt Nbrhd Imprv.79,468.91
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